เปนมาและพัฒนาการที่สําคัญ B. Business overview ภาพรวมการประกอบธุรกิจ C. Organization Structure โครงสรางบริษัท D. Property, Plants and Equipment ทรัพยสินท่ีใชในการประกอบธุรกิจ V. OPERATING AND
233.84 198.95 181.77 Total liabilities and shareholders’ equity 569.28 806.74 1,228.52 1,570.82 Remark/1 : Based on internal financial statement of YLP Operating Performance YLP Company Limited Income
loss profit increased by 5.38 million Baht For the following reasons; The result of the 3rd quarter of 2019 (Unit: Million Baht) Biodiesel Edible oil By-product Palm oil refining service Vessel operating
, performance of Jupiter hotels will be reported under share of gain/loss from investment in joint ventures. 1Q2020 operating performance of Hospitality business Hotel 1Q19 1Q20 Change (%) Self-Managed Hotels
) (11.26%) Selling and administrative expenses 122.06 136.78 (14.72) (10.76%) 245.96 242.51 3.45 1.42% Operating profit 252.07 375.68 (123.61) (32.90%) 683.98 832.95 (148.96) (17.88%) Finance cost 42.79
Management Discussion and Analysis for the Year 2019 1. Operating Results (Company and Subsidiaries) Consolidated revenue for year ended 2019 of both treatment of industrial waste business division
% Operating profit 431.92 457.27 (25.36) (5.55%) Finance cost 44.26 41.60 2.66 6.39% Income tax expenses 70.26 71.35 (1.09) (1.53%) Net profit 317.40 344.32 (26.92) (7.82%) Net profit attributable to the parent
extraordinary items* 38.2 (290.4) 104.3 61.0 (186.1) Net profit from ordinary activities 247.4 303.1 354.1 16.8% 43.1% 402.8 657.2 63.2% * Extraordinary items from non-operating, consists of unrealised gain(loss
% * Extraordinary items from non-operating, consists of unrealised gain(loss) on exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business
&A 6,006 5,145 5,240 -13% 1.8% 18,305 15,880 -13% Marketing Expense 1,552 1,237 1,430 -7.9% 16% 4,914 4,310 -12% Admin and others 4,454 3,908 3,810 -15% -2.5% 13,391 11,570 -14% Operating profit 9,181